FRN: 1518824   FY: 2007
Basic Information
Applicant: HOLY TRINITY SCHOOL Type:  SCHOOL
Billed Entity: 12236
470 Information
470#: 665910000588025  
471 Information
471#: 547603  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 26 FCDL Date: 10/30/2007
Status Memo: MR1:The FRN was modified from 53.78 to $50 to agree with the applicant documentation. <><><><><>MR2:Your FRN was changed from contractual to MTM to agree with applicant documentation. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $240.00 Payment Mode: BEAR
Disbursed Amount:* $159.96 Undisbursed: $80.04
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $53.98    $50.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $647.76     $600.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $53.98     $50.00  
Estimated Annual Cost:     $647.76    $600.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $259.10     $240.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/18/2024]